241037 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 00351829
i; ONE CIVIC SQUARE INDIANA ARBORIST ASSOC CHECK AMOUNT: $*******340.00*
CARMEL, INDIANA 46032 ATTN:RITA MCKENZIE CHECK NUMBER: 241037
195 MARSTELLER ST CHECK DATE: 01/13/15
WEST LAFAYETTE IN 46907-2033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 W14-1597 340.00 EXTERNAL INSTRUCT FEE
INDIANA Invoice
ARBORIST
ASSOCIATION
Indiana Arborist Association Date: [Enter date]
INVOICE# [100]
TO: Nicole Specht
City of Carmel
Carmel,IN
nspeth@carmel.in.gov
Project or Event i.Payment Terms Due'Date
Due on receipt
Qty Description ; Unit Price ; Line Total,
1 Membership v 40.00 40.00
2 i Wednesday Conference Attendance 150.00 j 300.00
r j
Subtotal 340.00
Sales Tax
Total 340.00
Make all checks payable to Indiana Arborist Association
Thank you for your Supporta
Indiana Arborist Association 195 Marsteller St.,W. Lafayette, IN 47907-2033
Phone 765-494-3625 Fax 765-496-2422
info@indiana-arborist.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Arborist Association
IN SUM OF $
195 Marsteller Street
West Lafayette, IN 47907-2033
$340.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1192 100 43-570.04 $340.00
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 09, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I'
01/05/15 100 Nichole/Daren Conference $340.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
'I with IC 5-11-10-1.6
20
Clerk-Treasurer